Billed Entity:
128022
FRN:
1537259
Funding Year:
2007
470#:
234400000596348
471#:
549150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,396.63
Last Date of Service:
 
Disbursed Amount:
$4,884.90
Payment Mode:
BEAR
Remaining:
$1,511.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$674.75
$674.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,097.00
$8,097.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,097.00
$8,097.00
Discount Percent:
79
79
Requested Amount:
$6,396.63
$6,396.63